GO-WELL CENTER

Nivelles ·KBO/BCE: BE 0778.713.327

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00449656
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00329739
31-12-2022	31-07-2023	02-08-2023	2 d late	2023-00306930

Metric	This company	Sector median	Position in the sector
Solvency	12.8%	16.7%	better than 46% of 4950 sector peers
Net result	€-12k	€2k	better than 25% of 4942 sector peers
Equity	€23k	€27k	better than 47% of 4953 sector peers
Gross operating margin	€15k	€27k	better than 40% of 4936 sector peers
Total assets	€180k	€302k	better than 39% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€147k
Intangible fixed assets	21	€33k
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€19k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€23k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€157k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€-7k
Financial income	75	€10
Financial charges	65	€5k
Result before taxes	9903	€-12k
Income taxes	67/77	€128
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary